Tax Account 001-444-002

Print Page · · Payments Cart · New Search

Owners

CROFT, AARON ET AL
504 S 5TH ST
ELKO, NV 89801-4206

ARNOLD, FAITH ET AL

809055

Account Summary

Account ID	001-444-002
Account Type	Real Estate
Location	504 S 5TH ST ELKO CITY
Balance	$759.30
Currently Due	$0.00

Account ID

001-444-002

Account Type

Real Estate

Location

504 S 5TH ST
ELKO CITY

Balance

$759.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$993.72
Total	$993.72
Paid	$234.42
Balance	$759.30
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$993.72

Total

$993.72

Paid

$234.42

Balance

$759.30

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$234.42	$0.00	$234.42	$234.42	$0.00
2	10/07/2024	10/17/2024	Due	$253.10	$0.00	$253.10	$0.00	$253.10
3	01/06/2025	01/16/2025	Due	$253.10	$0.00	$253.10	$0.00	$506.20
4	03/03/2025	03/13/2025	Due	$253.10	$0.00	$253.10	$0.00	$759.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$867.21	$0.00	$867.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$803.11	$0.00	$803.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$779.75	$0.00	$779.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$756.41	$15.12	$771.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$734.13	$0.00	$734.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$720.18	$0.00	$720.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$699.24	$0.00	$699.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$678.86	$0.00	$678.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$658.14	$52.65	$710.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$639.95	$51.20	$691.15	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-234.42	$759.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.30	$993.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933087. REASON: AMENDMENT TO RE 2025	$234.42	$936.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-234.42	$702.00
07/10/2024	BILL	CROFT, AARON ET AL	$936.42	$936.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-216.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-216.79	$216.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-216.79	$433.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.84	$650.37
07/12/2023	BILL	CROFT, AARON ET AL	$867.21	$867.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.77	$200.77
08/16/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 253598	$-401.57	$401.54
07/12/2022	BILL	JNC ARNOLD PROPERTIES 5TH STRE	$803.11	$803.11
08/25/2021	PAYMENT	CARRIE A ARNOLD CHECK BANK: WF INTERNET NUM: 021082503086322	$-389.86	$0.00
07/29/2021	PAYMENT	CARRIE A ARNOLD CHECK BANK: WF INTERNET NUM: 021072903079536	$-194.93	$389.86
07/29/2021	PAYMENT	CARRIE A ARNOLD CHECK BANK: WF INTERNET NUM: 021072903079535	$-194.96	$584.79
07/14/2021	BILL	ARNOLD, JAMES & CARRIE	$779.75	$779.75
01/25/2021	PAYMENT	CARRIE A ARNOLD CHECK NUM: 021012503101725	$-385.76	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.56	$385.76
11/02/2020	PAYMENT	CARRIE A ARNOLD CHECK NUM: 020103003225068	$-196.66	$378.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.56	$574.86
08/06/2020	PAYMENT	ARNOLD, CARRIE A CHECK NUM: 020080603099106	$-189.11	$567.30
07/15/2020	BILL	ARNOLD, JAMES & CARRIE	$756.41	$756.41
03/03/2020	PAYMENT	ARNOLD JAMES & CARRIE CREDIT: D	$-183.53	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$183.53
01/07/2020	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-183.53	$183.53
10/07/2019	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-183.53	$367.06
08/09/2019	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-183.54	$550.59
07/10/2019	BILL	ARNOLD, JAMES & CARRIE	$734.13	$734.13
03/12/2019	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-180.03	$0.00
01/03/2019	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-180.03	$180.03
10/05/2018	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-180.03	$360.06
08/01/2018	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-180.09	$540.09
07/09/2018	BILL	ARNOLD, JAMES & CARRIE	$720.18	$720.18
02/26/2018	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-174.81	$0.00
01/03/2018	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-174.81	$174.81
09/11/2017	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-174.81	$349.62
08/11/2017	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-174.81	$524.43
07/07/2017	BILL	ARNOLD, JAMES & CARRIE	$699.24	$699.24
03/06/2017	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-169.71	$0.00
01/03/2017	PAYMENT	ARNOLD, JAMES A & CARRIE A CHECK	$-169.71	$169.71
10/05/2016	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-169.71	$339.42
08/09/2016	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-169.73	$509.13
07/08/2016	BILL	GIBBONS, DENIS GENE ET AL	$678.86	$678.86
02/22/2016	PAYMENT	JOHNS, DONALD, JUDY & LYNN CHECK NUM: 1111	$-710.79	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.62	$710.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.45	$681.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.58	$664.72
07/08/2015	BILL	JOHNS, DONALD VICTOR & JUDY	$658.14	$658.14
02/27/2015	PAYMENT	JOHNS, DONALD V CREDIT: D	$-691.15	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.80	$691.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.00	$662.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.40	$646.35
07/10/2014	BILL	JOHNS, DONALD VICTOR & JUDY	$639.95	$639.95
04/16/2014	PAYMENT	JOHNS, DONALD, JUDY & LYNN CHECK NUM: 1031	$-713.38	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.42	$713.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.92	$669.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.51	$642.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.20	$626.53
07/16/2013	BILL	JOHNS, DONALD VICTOR & JUDY	$620.33	$620.33
03/21/2013	PAYMENT	JOHNS, JUDY L CREDIT: D	$-692.59	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.16	$692.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.10	$650.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.06	$623.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.02	$608.27
07/10/2012	BILL	JOHNS, DONALD VICTOR & JUDY	$602.25	$602.25
03/12/2012	PAYMENT	JOHNS, DONALD V CREDIT: D	$-631.49	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.31	$631.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.62	$605.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.85	$590.56
07/14/2011	BILL	JOHNS, DONALD VICTOR & JUDY	$584.71	$584.71
04/15/2011	PAYMENT	JOHNS, DONALD V CREDIT: D	$-671.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.89	$671.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.28	$630.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.60	$604.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.84	$589.93
07/14/2010	BILL	JOHNS, DONALD VICTOR & JUDY	$584.09	$584.09
02/26/2010	PAYMENT	JOHNS, DONALD VICTOR & JUDY CREDIT: D	$-631.36	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.31	$631.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.62	$605.05
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.85	$590.43
07/21/2009	BILL	JOHNS, DONALD VICTOR & JUDY	$584.58	$584.58
10/24/2008	PAYMENT	JUDY & DONALD JOHNS CHECK NUM: 3002	$-589.48	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.24	$589.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.70	$575.24
07/14/2008	BILL	JOHNS, VIRGINIA	$569.54	$569.54
12/31/2007	PAYMENT	JOHNS, VIRGINIA CHECK NUM: 2868	$-536.86	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.97	$536.86
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.19	$523.89
07/13/2007	BILL	JOHNS, VIRGINIA	$518.70	$518.70
02/27/2007	PAYMENT	JOHNS, DON V CHECK NUM: 2732	$-553.95	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.08	$553.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.82	$530.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.13	$518.05
07/19/2006	BILL	JOHNS, VIRGINIA	$512.92	$512.92
03/06/2006	PAYMENT	JOHNS, DON & JUDY CHECK NUM: 2561	$-537.86	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.41	$537.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.45	$515.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.98	$503.00
07/21/2005	BILL	JOHNS, VIRGINIA	$498.02	$498.02
03/15/2005	PAYMENT	@	$-517.61	$0.00
07/01/2004	PENALTY	Penalty 04-05	$38.34	$517.61
07/01/2004	BILL	JOHNS, VIRGINIA @	$479.27	$479.27
02/27/2004	PAYMENT	@	$-494.47	$0.00
07/01/2003	PENALTY	Penalty 03-04	$36.63	$494.47
07/01/2003	BILL	JOHNS, VIRGINIA @	$457.84	$457.84